Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_080823APB_FTO_416624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-023-001/141
(NEHALU KAPARIYA) 		3401002000NRG24030820230831336 08/08/2023 DHIRAJ SINGH 3401002WL046576 DHIRAJ SINGH 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792734287 DHIRAJ SINGH BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-023-001/12
(NEHALU KAPARIYA) 		3401002000NRG24030820230831333 08/08/2023 JAGAT MUNDA 3401002WL046576 JAGAT MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734289 MR JAGAT MUNDA STATE BANK OF INDIA(508548)
3 BERO JH-01-002-023-001/44
(NEHALU KAPARIYA) 		3401002000NRG24030820230831339 08/08/2023 ANITA MUNDAIN 3401002WL046576 ANITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734279 ANITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24030820230831341 08/08/2023 JAI PRAKASH SINGH 3401002WL046576 JAI PRAKASH SINGH 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734281 JAY PRAKASH SINGH BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/66
(NEHALU KAPARIYA) 		3401002000NRG24030820230831343 08/08/2023 MADRA MUNDA 3401002WL046576 MADRA MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734284 MADARA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/67
(NEHALU KAPARIYA) 		3401002000NRG24030820230831344 08/08/2023 BARGI MUNDA 3401002WL046576 BARGI MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734288 BARGI MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24030820230831346 08/08/2023 AGHNI DEVI 3401002WL046576 AGHNI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734280 AGHANI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24030820230831347 08/08/2023 JITENDRA MUNDA 3401002WL046576 JITENDRA MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734286 JITENDRA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-023-001/86
(NEHALU KAPARIYA) 		3401002000NRG24030820230831348 08/08/2023 MUNIYA MUNDAIN 3401002WL046576 MUNIYA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734282 MUNIYA MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24030820230831349 08/08/2023 KRISHNA MUNDA 3401002WL046576 KRISHNA MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734283 KRISHNA MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24030820230831351 08/08/2023 PARMILA MUNDAIN 3401002WL046576 PARMILA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734285 PRAMILA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24030820230831353 08/08/2023 INDARJIT MUNDA 3401002WL046576 INDARJIT MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734291 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24030820230831354 08/08/2023 SABITA MUNDAIN 3401002WL046576 SABITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792734270 SABITA MUNDAIN BANK OF INDIA(508505)
SubTotal 16416 16416
14 BERO JH-01-002-023-001/119
(NEHALU KAPARIYA) 		3401002000NRG24030820230831332 08/08/2023 NANKU ORAON 3401002WL046576 NANKU ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792734278 MR NANKU ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-023-001/52
(NEHALU KAPARIYA) 		3401002000NRG24030820230831340 08/08/2023 DEWNATH MUNDA 3401002WL046576 DEWNATH MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792734271 MR DEWNATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24030820230831331 08/08/2023 HUSI MUNDA 3401002WL046576 HUSI MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734293 HUSI MUNDA UCO BANK(607066)
17 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24030820230831335 08/08/2023 GOVIND SINGH 3401002WL046576 GOVIND SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734275 GOVIND SINGH UCO BANK(607066)
18 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24030820230831337 08/08/2023 ANITA DEVI 3401002WL046576 ANITA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734274 ANITA DEVI UCO BANK(607066)
19 BERO JH-01-002-023-001/38
(NEHALU KAPARIYA) 		3401002000NRG24030820230831338 08/08/2023 SANJU DEVI 3401002WL046576 SANJU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734272 SANJU DEVI UCO BANK(607066)
20 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24030820230831342 08/08/2023 RENU DEVI 3401002WL046576 RENU DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734276 RENU DEVI UCO BANK(607066)
21 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24030820230831345 08/08/2023 MANA MUNDA 3401002WL046576 MANA MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734292 MANA MUNDA UCO BANK(607066)
22 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24030820230831350 08/08/2023 MAHESH MUNDA 3401002WL046576 MAHESH MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734273 MAHESH MUNDA UCO BANK(607066)
23 BERO JH-01-002-023-001/98
(NEHALU KAPARIYA) 		3401002000NRG24030820230831352 08/08/2023 BISHMDEV SINGH 3401002WL046576 BISHMDEV SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734290 BHISM DEV SINGH UCO BANK(607066)
24 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24030820230830330 08/08/2023 SUMTI ORAIN 3401002WL046500 SUMTI ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792734277 SUMTI ORAIN UCO BANK(607066)
SubTotal 12312 12312
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_080823APB_FTO_416624 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002023_080823APB_FTO_416624 BANK OF INDIA BKID0004959 BERO 16416
3 BERO JH3401002023_080823APB_FTO_416624 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002023_080823APB_FTO_416624 UCO Bank UCBA0000803 BERO 12312

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